Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint, Inc 100 Hayden Ave Lexington, MA 02451 |
Fundraiser Supplies | Timmy French | 09/14/2023 | $ 56.85 |
| Woodstock Do It Best Hardware 464 N Main St Woodstock, VA 22664 |
Office Supplies | Timmy French | 09/14/2023 | $ 2.62 |
| Cabin Hill T's LLC 923 South Main Street Woodstock, VA 22664 |
T-shirts and Hats | Timmy French | 09/15/2023 | $ 1147.03 |
| PXI, Inc 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Signs | Timmy French | 09/15/2023 | $ 1316.25 |
| PXI, Inc 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Signs | Timmy French | 09/18/2023 | $ 1316.25 |
| Four Star Printing and More 490 North Main Street Woodstock, VA 22664 |
Fundraiser Supplies | Timmy French | 09/20/2023 | $ 5.26 |
| Mooney, Marla 228 Commerce St Apt 2 Woostock, VA 22664 |
Campaign Labor | Timmy French | 09/23/2023 | $ 887.59 |
| Route 9 Sunny's 1316 Edwin Miller Blvd Martinsburg, WV 25404 |
Fuel | Timmy French | 09/23/2023 | $ 75.00 |
| Shentel Inc 500 Shentel Way Edinburg, VA 22824 |
Office Internet and Telephone | Timmy French | 09/27/2023 | $ 261.47 |
| Staples, Inc 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Timmy French | 09/27/2023 | $ 19.44 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
